S-g Wilkinson Plumbing & Heating Limited in Leyburn, DL8 5AB

Description

Data updated on: 01-11-2023

The company is based in Leyburn under the following Company Registration No.: 08394628. The company was established in the year 2013. The office of the company is situated at Thornborough Hall Moor Road. The zip code is DL8 5AB. This company's classified under the NACE and SIC code 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. S-g Wilkinson Plumbing & Heating Ltd released its account information for the period up to Tue, 28th Feb 2023. Its latest annual confirmation statement was submitted on Wed, 8th Feb 2023.

Jade W. and Scott W. are listed as enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2013-02-08.

Scott W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28
Currency
Net Worth	27 530	14 646	-672

Balance Sheet
Cash Bank On Hand				19 357	10 091	37 888
Current Assets	55 913	47 763	39 975	39 975	40 876	65 971
Debtors	22 757	25 405	17 468	17 468	9 736	1 083
Net Assets Liabilities				-672	13 384	129
Other Debtors				3 683	2 764	677
Property Plant Equipment				7 672	6 975	5 240
Total Inventories				1 900	21 049	27 000
Cash Bank In Hand	18 713	15 007	19 357
Net Assets Liabilities Including Pension Asset Liability	27 530	14 646	-672
Stocks Inventory	14 443	7 351	3 150
Tangible Fixed Assets	12 090	9 233	7 672

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	27 529	14 645	-673
Shareholder Funds	27 530	14 646	-672

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				9 663	11 988	13 461
Additions Other Than Through Business Combinations Property Plant Equipment					1 628	138
Average Number Employees During Period					2	2
Corporation Tax Payable				3 852	3 568
Creditors				47 260	33 462	70 077
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-273
Disposals Property Plant Equipment						-400
Dividend Per Share Interim						40 500
Finance Lease Liabilities Present Value Total				1 594
Increase From Depreciation Charge For Year Property Plant Equipment					2 325	1 746
Net Current Assets Liabilities	21 041	8 100	-7 285	-7 285	7 414	-4 106
Number Shares Issued Fully Paid					1	1
Other Creditors				32 322	25 397	60 259
Other Inventories					2 000	2 000
Other Taxation Social Security Payable				134	200
Par Value Share	1	1	1			1
Property Plant Equipment Gross Cost				17 335	18 963	18 701
Provisions For Liabilities Balance Sheet Subtotal				1 059	1 005	1 005
Taxation Social Security Payable					538	8 955
Total Assets Less Current Liabilities	33 131	17 333	387	387	14 389	1 134
Trade Creditors Trade Payables				9 358	7 527	863
Trade Debtors Trade Receivables				13 785	6 972	406
Work In Progress					19 049	25 000
Director Remuneration					8 064	8 163
Creditors Due After One Year	3 889	1 420
Creditors Due Within One Year	34 872	39 663	47 260
Fixed Assets	12 090	9 233	7 672
Number Shares Allotted	1	1	1
Provisions For Liabilities Charges	1 712	1 267	1 059
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	19 967	220	996
Tangible Fixed Assets Cost Or Valuation	16 119	16 339	17 335
Tangible Fixed Assets Depreciation	4 029	7 106	9 663
Tangible Fixed Assets Depreciation Charged In Period	4 029	3 077	2 557
Tangible Fixed Assets Disposals	3 848

Company staff

Jade W.

Role: Director

Appointed: 08 February 2013

Latest update: 12 April 2024

Scott W.

Role: Director

Appointed: 08 February 2013

Latest update: 12 April 2024

People with significant control

Scott W.

Notified on 8 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 16 April 2014
Start Date For Period Covered By Report	2013-02-08
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	16 April 2014
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	14 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	28 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2018-02-28

S-g Wilkinson Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jade W.

Scott W.

People with significant control

Scott W.

Accounts Documents

Company filings

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